Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
18,791 GBP2024-01-01 ~ 2024-12-31
2,449 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
22,910 GBP2024-01-01 ~ 2024-12-31
-715 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-4,119 GBP2024-01-01 ~ 2024-12-31
3,164 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
37,750 GBP2024-01-01 ~ 2024-12-31
59,104 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,869 GBP2024-01-01 ~ 2024-12-31
-55,940 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,542 GBP2024-01-01 ~ 2024-12-31
123 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
3,599 GBP2024-01-01 ~ 2024-12-31
3,428 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,926 GBP2024-01-01 ~ 2024-12-31
-59,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-10,926 GBP2024-01-01 ~ 2024-12-31
-59,245 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-10,926 GBP2024-01-01 ~ 2024-12-31
-59,245 GBP2023-01-01 ~ 2023-12-31
Debtors
13,399 GBP2024-12-31
19,558 GBP2023-12-31
Cash at bank and in hand
10,385 GBP2024-12-31
5,203 GBP2023-12-31
Current Assets
23,784 GBP2024-12-31
24,761 GBP2023-12-31
Creditors
Current
116,594 GBP2024-12-31
106,645 GBP2023-12-31
Net Current Assets/Liabilities
-92,810 GBP2024-12-31
-81,884 GBP2023-12-31
Total Assets Less Current Liabilities
-92,810 GBP2024-12-31
-81,884 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-102,810 GBP2024-12-31
-91,884 GBP2023-12-31
-32,639 GBP2022-12-31
Equity
-92,810 GBP2024-12-31
-81,884 GBP2023-12-31
-22,639 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,926 GBP2024-01-01 ~ 2024-12-31
-59,245 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,835 GBP2024-12-31
2,720 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,290 GBP2024-12-31
2,587 GBP2023-12-31
Prepayments
Current
9,274 GBP2024-12-31
14,251 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,399 GBP2024-12-31
19,558 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,301 GBP2024-12-31
6,300 GBP2023-12-31
Amounts owed to group undertakings
Current
101,293 GBP2024-12-31
100,345 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31